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43
<br />
<br />Recreation
<br />Account #81-10
<br />
<br />Line Item
<br />Acct. No.
<br />
<br />Description
<br />
<br /> Present
<br />Approved
<br /> Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br /> Expenses
<br />01-9-81-10-831 Matching Grants $
<br />
<br />50,000.00 $4,845.00
<br />
<br />54,845.00
<br />
<br /> Revenue
<br />01-6-17-60-110 Fund Balance
<br /> Appropriated
<br />
<br />4,164,088.26
<br />
<br />4,845.00
<br />
<br />4,168,933.26
<br />
<br /> UPON MOTION of Commissioner Barnhardt, seconded by Commissioner Nash
<br />and unanimously carried, the Board adopted the following Department of
<br />Social Services budget amendment to add 100 percent State and Federal
<br />funding for Child Day Care Services and the Crisis Intervention Program.
<br />
<br />Department of Social Services
<br />Account #01-01-56-30
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Acct. No. Description Budget Increase Decrease Budget
<br />
<br />Expense:
<br />
<br />56-30-463 Day Care - Children $108,000. $21,986. $129,986.
<br />56-30-477 Crisis Intervention 21,784. 16,394. 38,178.
<br /> Program
<br />
<br />Revenue:
<br />
<br />6-56-562 Day Care Children $ 90,000. $21,986. $111,986.
<br />6-56-580 Soc. Ser. Adm. Reimb. 964,276. 16,394. 980,670.
<br />
<br /> UPON MOTION of Commissioner Barnhardt, seconded by Commissioner
<br />Milloway and unanimously carried, the Board adopted the following budget
<br />amendments for the Department of Social Services to add Federal funding
<br />for the administration of the Low Income Energy Assistance Program and the
<br />USDA Surplus Food Commodity Program.
<br />
<br />Department of Social Services
<br />Account # 01-01-56-10
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Acct. No. Description Budget Increase Decrease Budget
<br />
<br />Expense:
<br />
<br />56-10-445
<br />56-10-401
<br />56-10-412
<br />56-10-301
<br />56-10-320
<br />56-10-325
<br />56-10-860
<br />
<br />Revenue:
<br />(New Code)
<br />
<br />Purchased Services $ 9,500
<br />Building & Equip. Rent 500
<br />Lights & Power 14,400
<br />Office Supplies 7,500
<br />Printing & Binding 2,000
<br />Postage 18,000
<br />Equip. & Furniture 14,250
<br />
<br />USDA Surplus Program $ 0.
<br />
<br />$1,472. $10,972
<br />900. 1,400
<br />100. 14,500
<br />240. 7,740
<br />120. 2,120
<br />140. 18,140
<br />593. 14,843
<br />
<br />3,565. 3,565.
<br />
<br />Department of Social Services
<br />Account # 01-01-56-10
<br />
<br />Line Item
<br />Acct. No.
<br />
<br />Expense:
<br />
<br />56-10-102
<br />56-10-201
<br />
<br />Revenue:
<br />
<br />6-56-561
<br />
<br />Description
<br />
<br />Part Time Salaries
<br />FICA
<br />
<br />Soc. Ser. Adm.
<br />Reimbursement
<br />
<br /> Present
<br />Approved
<br /> Budget
<br />
<br /> 0
<br />$76,179.60
<br />
<br />$950,000.
<br />
<br /> Revised
<br />Increase Decrease Budget
<br />
<br />13,342. 13,342.
<br />934. 77,113.60
<br />
<br />14,276. $964,276.
<br />
<br />
<br />
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